Acquisition - Schedule of Identified Assets Acquired and Liabilities Assumed (Details) - Proplus [Member] |
12 Months Ended |
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Mar. 31, 2026
USD ($)
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| Fair value of consideration transferred: | |
| Cash | $ 10,000,000 |
| Total purchase consideration | 10,000,000 |
| Recognized amounts of identifiable assets acquired and liabilities assumed: | |
| Cash | 145,532 |
| Prepayment | 1,142 |
| Prepayments for software development costs | 802,817 |
| Intangible asset | 2,338,028 |
| Other payables and accrued liabilities | (119,882) |
| Amounts due to related parties | (6,654) |
| Contract liabilities | (1,741,094) |
| Deferred tax liability | (584,507) |
| Total identifiable net assets | 835,382 |
| Goodwill | $ 9,164,618 |
| X | ||||||||||
- Definition Amount of amounts due to related parties assumed in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of contract liabilities assumed in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of other payables and accrued liabilities assumed in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of prepayment assumed in business combination and recognized at acquisition date. No definition available.
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- References No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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